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Dokumen menampilkan rincian pendapatan asli daerah, pendapatan transfer, dan lain-lain pendapatan yang sah beserta anggaran, realisasi, dan persentase capaian. Belanja dirinci menurut belanja operasi, belanja modal, dan belanja tak terduga, termasuk komponen transfer/bantuan keuangan, untuk memperoleh total belanja dan transfer serta posisi selisih terhadap pendapatan.",{"@graph":63,"@context":120},[64,81,103],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,72,75,78],{"item":68,"name":69,"@type":70,"position":71},"https://docshare.wps.com","Home","ListItem",1,{"item":73,"name":9,"@type":70,"position":74},"https://docshare.wps.com/id/document/",2,{"item":76,"name":31,"@type":70,"position":77},"https://docshare.wps.com/id/document/penelitian-laporan/",3,{"item":79,"name":59,"@type":70,"position":80},"https://docshare.wps.com/id/document/budget-realization-report-regional-revenue-and-expenditure-dki-jakarta-province-government-fiscal-year-2015-audited/228724/",4,{"url":79,"name":59,"@type":82,"image":83,"author":88,"headline":59,"publisher":91,"fileFormat":94,"inLanguage":57,"description":61,"dateModified":95,"datePublished":96,"encodingFormat":94,"isAccessibleForFree":97,"interactionStatistic":98},"DigitalDocument",{"url":84,"@type":85,"width":86,"height":87},"https://docshare.wps.com/thumbnails/budget-realization-report-regional-revenue-and-expenditure-dki-jakarta-province-government-fiscal-year-2015-audited/228724.png","ImageObject",300,407,{"name":89,"@type":90},"Noah","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-09-26","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":102},"InteractionCounter",{"@type":101},"ViewAction",6,{"@type":104,"mainEntity":105},"FAQPage",[106,112,116],{"name":107,"@type":108,"acceptedAnswer":109},"Bagian apa saja yang tercakup dalam laporan realisasi anggaran ini?","Question",{"text":110,"@type":111},"Laporan mencakup pendapatan, belanja (operasi, modal, tak terduga), transfer (bagi hasil dan bantuan keuangan), serta perhitungan surplus/defisit.","Answer",{"name":113,"@type":108,"acceptedAnswer":114},"Apa ringkasan posisi surplus/defisit Tahun Anggaran 2015?",{"text":115,"@type":111},"Surplus/defisit dihitung dari selisih total pendapatan dan jumlah belanja serta transfer, dengan nilai realisasi audited Tahun 2015 sebesar 1.177.915.221.026.",{"name":117,"@type":108,"acceptedAnswer":118},"Bagaimana laporan membedakan pendapatan dan belanja dalam tabel?",{"text":119,"@type":111},"Pendapatan dibagi menjadi pendapatan asli daerah, transfer pemerintah pusat, dan lain-lain pendapatan yang sah. Belanja dibagi menjadi belanja operasi, belanja modal, serta belanja tak terduga, lalu ditambahkan dengan transfer untuk total belanja dan transfer.","https://schema.org",{"og:url":79,"og:type":122,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":124,"canonical":79},"index,follow",{"doc_id":126,"site_id":56},228724,1789028808,{"code":4,"msg":5,"data":129},{"doc_id":126,"user_id":130,"nickname":89,"user_avatar":131,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":132,"file_id":133,"file_url":134,"file_type":135,"file_size":136,"view_count":102,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":137,"language":138,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":139,"faqs":140,"seo_title":141,"seo_description":61,"update_tm":127,"read_time":142},8796095462418,"https://ap-avatar.wpscdn.com/avatar/80000253c1241d02b47?x-image-process=image/resize,m_fixed,w_180,h_180&k=1778826106357471780","LAPORAN KEUANGAN PROVINSI DKI JAKARTA TAHUNANGGARAN 2015  \nAUDITED  \nPEMERINTAH PROVINSI DKI JAKARTA  \nLAPORAN REALISASIANGGARAN  \nTAHUNANGGARAN 2015 AUDITED  \nPEMERINTAH PROVINSI DKI JAKARTA  \nPEMERINTAH PROVINSI DKI JAKARTA LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAHUNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DESEMBER 2015 dan 2014  \n\n| NO. | URAIAN | Anggaran 2015 | Realisasi Audited 2015 | (%) | Realisasi Audited 2014 |\n| --- | --- | --- | --- | --- | --- |\n| 1 | PENDAPATAN |  |  |  |  |\n| 2 | PENDAPATAN ASLI DAERAH |  |  |  |  |\n| 3 | Pendapatan Pajak Daerah | 32.581.650.000.000 | 29.076.926.598.506 | 89,24 | 27.050.949.023.586 |\n| 4 | Pendapatan Retribusi Daerah | 610.000.000.000 | 459.459.498.063 | 75,32 | 515.162.936.406 |\n| 5 | Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 640.000.000.000 | 527.280.486.037 | 82,39 | 465.979.962.538 |\n| 6 | Lain-lain PAD yang sah | 4.133.966.304.000 | 3.622.510.233.102 | 87,63 | 3.242.123.963.189 |\n| 7 | Jumlah Pendapatan Asli Daerah (3 s/d 6) | 37.965.616.304.000 | 33.686.176.815.708 | 88,73 | 31.274.215.885.719 |\n| 8 |  |  |  |  |  |\n| 9 | PENDAPATAN TRANSFER |  |  |  |  |\n| 10 | TRANSFER PEMERINTAH PUSAT-DANA PERIMBANGAN |  |  |  |  |\n| 11 | Dana Bagi Hasil Pajak | 12.894.962.912.000 | 5.751.741.852.400 | 44,60 | 9.279.068.989.723 |\n| 12 | Dana Bagi Hasil Sumber Daya Alam | 100.503.013.000 | 135.525.792.297 | 134,85 | 312.478.953.549 |\n| 13 | Dana Alokasi Umum | - | - | ~ | 85.985.282.000 |\n| 14 | Dana Alokasi Khusus | - | - | ~ | - |\n| 15 | Jumlah Pendapatan Transfer Dana Perimbangan (11 s/d 14) | 12.995.465.925.000 | 5.887.267.644.697 | 45,30 | 9.677.533.225.272 |\n| 16 |  |  |  |  |  |\n| 17 | TRANSFER PEMERINTAH PUSAT-LAINNYA |  |  |  |  |\n| 18 | Dana Otonomi Khusus | - | - | ~ | - |\n| 19 | Dana Penyesuaian | 2.759.513.671.000 | 2.755.110.753.389 | 99,84 | 2.482.936.697.000 |\n| 20 | Jumlah Pendapatan Transfer Lainnya (18 s/d 19) | 2.759.513.671.000 | 2.755.110.753.389 | 99,84 | 2.482.936.697.000 |\n| 21 | Total Pendapatan Transfer (15 + 20) | 15.754.979.596.000 | 8.642.378.398.086 | 54,85 | 12.160.469.922.272 |\n| 22 |  |  |  |  |  |\n| 23 | LAIN-LAIN PENDAPATAN YANG SAH |  |  |  |  |\n| 24 | Pendapatan Hibah | 2.588.642.100.000 | 1.880.682.954.789 | 72,65 | 389.614.752.674 |\n| 25 | Pendapatan Dana Darurat | - | - | ~ | - |\n| 26 | Pendapatan Lainnya | - | - | ~ | - |\n| 27 | Jumlah Pendapatan Lain-lain yang Sah (24 s/d 26) | 2.588.642.100.000 | 1.880.682.954.789 | 72,65 | 389.614.752.674 |\n| 28 | JUMLAH PENDAPATAN (7 + 21 + 27) | 56.309.238.000.000 | 44.209.238.168.583 | 78,51 | 43.824.300.560.665 |\n| 29 | BELANJA |  |  |  |  |\n| 30 | BELANJA OPERASI |  |  |  |  |\n| 31 | Belanja Pegawai | 19.505.273.188.832 | 17.312.344.016.739 | 88,76 | 12.604.588.791.793 |\n| 32 | Belanja Barang | 16.421.400.772.993 | 10.633.820.105.891 | 64,76 | 12.624.396.750.887 |\n| 33 | Bunga | 46.070.052.873 | 5.478.639.527 | 11,89 | 1.218.528.851 |\n| 34 | Subsidi | 940.000.000.000 | 659.081.781.344 | 70,12 | - |\n| 35 | Hibah | 1.785.249.464.211 | 1.717.428.915.536 | 96,20 | 1.462.044.387.771 |\n| 36 | Bantuan Sosial | 2.088.011.505.000 | 2.087.123.200.000 | 99,96 | 680.155.340.000 |\n| 37 | Jumlah Belanja Operasi (31 s/d 36) | 40.786.004.983.909 | 32.415.276.659.037 | 79,48 | 27.372.403.799.302 |\n| 38 |  |  |  |  |  |\n| 39 | BELANJA MODAL |  |  |  |  |\n| 40 | Belanja Tanah | 7.357.852.305.531 | 3.451.775.763.772 | 46,91 | 1.754.586.883.131 |\n| 41 | Belanja Peralatan dan Mesin | 3.218.039.451.093 | 2.002.190.574.946 | 62,22 | 4.062.228.522.758 |\n| 42 | Belanja Gedung dan Bangunan | 3.414.624.665.827 | 2.063.978.323.661 | 60,45 | 2.589.956.270.028 |\n| 43 | Belanja Jalan, Irigasi dan Jaringan | 4.334.484.447.777 | 2.685.243.694.385 | 61,95 | 1.599.630.901.228 |\n| 44 | Belanja Aset Tetap Lainnya | 100.711.708.033 | 40.828.352.444 | 40,54 | 404.715.813.104 |\n| 45 | Belanja Aset Lainnya | - | - | ~ | - |\n| 46 | Jumlah Belanja Modal (40 s/d 45) | 18.425.712.578.261 | 10.244.016.709.208 | 55,6","cbCaibEGSvVEACpW","https://ap.wps.com/l/cbCaibEGSvVEACpW","pdf",10451326,858,"Indonesian","# Laporan Realisasi Anggaran Pendapatan dan Belanja Daerah\n## Pendapatan\n## Belanja\n## Transfer\n## Surplus/Defisit","[{\"question\":\"Bagian apa saja yang tercakup dalam laporan realisasi anggaran ini?\",\"answer\":\"Laporan mencakup pendapatan, belanja (operasi, modal, tak terduga), transfer (bagi hasil dan bantuan keuangan), serta perhitungan surplus/defisit.\"},{\"question\":\"Apa ringkasan posisi surplus/defisit Tahun Anggaran 2015?\",\"answer\":\"Surplus/defisit dihitung dari selisih total pendapatan dan jumlah belanja serta transfer, dengan nilai realisasi audited Tahun 2015 sebesar 1.177.915.221.026.\"},{\"question\":\"Bagaimana laporan membedakan pendapatan dan belanja dalam tabel?\",\"answer\":\"Pendapatan dibagi menjadi pendapatan asli daerah, transfer pemerintah pusat, dan lain-lain pendapatan yang sah. Belanja dibagi menjadi belanja operasi, belanja modal, serta belanja tak terduga, lalu ditambahkan dengan transfer untuk total belanja dan transfer.\"}]","Laporan Realisasi Anggaran Pendapatan dan Belanja Daerah - Pemerintah Provinsi DKI Jakarta Tahun Anggaran 2015 Audited | PDF",1321]